Billed Entity:
128489
FRN:
2199045717
Funding Year:
2021
470#:
0
471#:
211030466
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-03-21
Service Start Date (486):
2022-03-21
Committed Amount:
$341.93
Last Date of Service:
2022-06-30
Disbursed Amount:
$165.99
Payment Mode:
SPI
Remaining:
$175.94
Last Date to Invoice:
2023-03-27

Original
Committed
Monthly Cost:
$94.98
$94.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$1,139.76
$379.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,139.76
$379.92
Discount Percent:
90
90
Requested Amount:
$1,025.78
$341.93